Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.10.0.1
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2018
Business Acquisition [Line Items]  
Schedule of Contingent Consideration [Table Text Block]
The total purchase price consisted of the following (in millions):
Cash paid to TDK at close
$
1,463

Fair value of Put and Call Option
1,112

Fair value of contingent consideration and other deferred payments
496

Total purchase price
$
3,071

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values was as follows (in millions):
Cash and cash equivalents
$
306

Accounts receivable
303

Inventories
260

Intangible assets subject to amortization:
 
Technology-based intangible assets
738

Customer-related intangible assets
87

Marketing-related intangible assets
8

In-process research and development (IPR&D)
75

Property, plant and equipment
821

Goodwill
843

Other assets
31

Total assets
3,472

Liabilities
(401
)
 
$
3,071

Business Acquisition, Pro Forma Information [Table Text Block]
The unaudited pro forma results presented below include adjustments for the step-up of inventories to fair value, amortization and depreciation of identified intangible assets and property, plant and equipment, adjustments for certain acquisition-related charges, interest expense related to the Put and Call Option and related tax effects (in millions):
 
 (Unaudited)
 
2017
 
2016
Pro forma revenues
$
22,806

 
$
24,731

Pro forma net income attributable to Qualcomm
2,614

 
5,791